Search Results: 13,258 vacancies
17000 Php
Job Description:
- Handle the timely and accurate payment of employees’ salaries, reimbursements, and similar payroll activities... ...verify each staff member is paid on time and in full
- Calculate billing statements and identify and correct errors to ensure accurate...
...Participate in the end-to-end payroll processing and ensures that employee’s payroll is... ...benefits of employees.
* Process the billing summary in preparation for SOA (statement... ...client's billing rate and aligning with the contract and the wage increase imposed by the...
...preferably from printing industry
• With excellent communication skills
• Must worked as Maintenance Engineer or Supervisor involving routine, preventive and preventive maintenance of Compressor, GENSET, Air-con and other building facilities and experience in spare...
...the Invoices to tenant for rental, Dues and Utilities
§ Shall be responsible to maintain... ...include the basic client identification, contracts, authorized signatories, etc.
§ Shall... ...for Success
§ Must have experience in Billing & Collection function for atleast 2 years...
1. Secures all receipts and invoices for billing
2. Timely SOA submission
3. Collection tracking and follow up
4. Timely and complete billing and collection process
5. Formulate processes for more efficient billing and collection methods
...The Billing and Collection Assistant is responsible for providing support to the billing and collection team in ensuring accurate billing processes and timely collections.
Responsibilities:
# Assist in preparing and sending out billing statements for loan collectibles...
...Contract and Document Management Specialist
Contract and Document Management Specialist
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In search of A-People | Check my profile in the experience portion under AboitizPower for opportunities #POWERyourFuture with us :)
Position Summary
Responsible...
...Billing coordinators are equipped with knowledge of billing procedures and great attention to detail. Their analytical ability is a valuable asset, while their communication skills can make a difference for customer relationships.
The goal is to ensure the company...
DATA MANAGEMENT AND ANALYTICS SUPERVISOR
Graduate of any 4-year course,
With 2 years related experience or 5 years in other areas of HR,
With strong knowledge of Business Acumen and employment laws in the Philippines,
Must have Leadership Competency skills (Decision...
35000 Php
...daily transactions, including accounts payable/receivable, general ledger
Participate in regular tax audits
Prepare budgeting reports and forecast revenues
Manage month-end and year-end closing
Monitor the daily performance of the cost accounting department
Organize...
...Billing and Collection Specialist
QUALIFICATIONS:
A Billing Associate ensures the accurate and timely billing of goods and services to clients, acting as an essential link between the company and its customers.
They manage billing processes, maintain financial...
...the Chief Accountant (Finance Specialist) and within the limits of the Company Finance... ...reviewed received requests for payment, billings/statement of account, cash advance, government... ...on payment scheduled by events services contract with clients, also processes the correct...
...Posted 2 days ago and deadline of application is on 13 Dec
Recruiter was hiring 17... ...Responsibilities:
Reviews proposals and contract requirements.
Ensures that... ...providing direction to the Site Construction Supervisor and other Field Service staff.
Manages...
...booking of supplier’s invoices for non-PO transactions i.e. freight and duties, etc.
– Interco Transaction (Debit Note Issuance and... ...with other Department
– Handles processing of vendor billings for PO related transactions.
– Handles recording of petty cash...
...What you will be doing:
• Managing a team of credit and collection representatives, providing guidance, training, and performance... ...arrangements with customers.
• Handling customer disputes and resolving billing issues.
• Maintaining accurate records of all credit and...
...period.
Responsibilities
Monitor accounts to identify outstanding debts
Investigate historical data for each debt or bill
Find and contact clients to ask about their overdue payments
Take actions to encourage timely debt payments
Process payments and...
...Duties and Responsibilities
Finance Support
• Familiar with accounting works in an event management or advertising company
• Have... ..., prepare and issue documents related to accounts such as bills, invoices,
inventory reports, account statements and other financial...
• Supervises and coordinates activities of workers engaged in installation and repair of rigging, and in hoisting and positioning machinery,
equipment, and structural parts aboard ships.
• Supervises shipboard rigging as well as loft-rigging, assembling of docking...
The Billing Assistant shall be tasked to prepare invoices in a timely manner to help increase the efficiency rate of our Collections Team. He/She shall also be expected to prepare reports and perform other duties as may be required to fulfill the Billing and Collection...
...Duties and Responsibilities:
Employee Relations and Engagement
Increase employee engagement by fostering an environment of regular... ...utilizing the HRIS system features outside payroll (employment contracts, evaluations, requirements, etc)
~ Implement 5S, actively and...